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REGISTERED NUMBER: 06818842 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Andrew Springhall Accounting Ltd

Andrew Springhall Accounting Ltd (Registered number: 06818842)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Andrew Springhall Accounting Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: A Springhall





SECRETARY:





REGISTERED OFFICE: 4 Edison Village
Nottingham Science & Technology Park
Nottingham
NG7 2RF





REGISTERED NUMBER: 06818842 (England and Wales)





ACCOUNTANTS: Trend Accountants Ltd
4 Edison Village
Highfield Science Park
Nottingham
NG72RF

Andrew Springhall Accounting Ltd (Registered number: 06818842)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 5 196,813 196,957
Cash at bank 120 120
196,933 197,077
CREDITORS
Amounts falling due within one year 6 187,496 187,100
NET CURRENT ASSETS 9,437 9,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,437

9,977

CAPITAL AND RESERVES
Called up share capital 200 200
Share premium 124,900 124,900
Retained earnings (115,663 ) (115,123 )
9,437 9,977

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Andrew Springhall Accounting Ltd (Registered number: 06818842)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





A Springhall - Director


Andrew Springhall Accounting Ltd (Registered number: 06818842)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Andrew Springhall Accounting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 202,000
AMORTISATION
At 1 January 2023
and 31 December 2023 202,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 196,813 196,957

Andrew Springhall Accounting Ltd (Registered number: 06818842)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 187,496 187,100